Total revenue
45.96 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
12.87 Mn.
391 purchases
Offline purchases
359,659 RON
5 purchases
Tenders
32.73 Mn.
23 contracts
Won without competition
80.1%
12 of 23 lots
National rate: 34.3%
Ranked 2,086 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.2%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 9,509 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 25; the other 13 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| DELGAZ GRID SA CUI: 10976687 | — | — | 21,696,607 | 21,696,607 | 47.2% | 0.4% | 7 | 2020–2026 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 3,727,617 | 89,600 | 3,289,050 | 7,106,267 | 15.5% | 1.6% | 98 | 2018–2026 |
| COMUNA UDESTI CUI: 4327510 | — | — | 3,832,760 | 3,832,760 | 8.3% | 4.8% | 1 | 2019 |
| COMUNA COSNA CUI: 15971184 | 1,863,333 | — | 463,259 | 2,326,592 | 5.1% | 5.0% | 39 | 2018–2026 |
| COMUNA IACOBENI CUI: 4441158 | 1,880,540 | — | 360,580 | 2,241,120 | 4.9% | 6.3% | 14 | 2020–2026 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 741,282 | — | 375,000 | 1,116,282 | 2.4% | 0.9% | 17 | 2020–2026 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 832,934 | — | 234,309 | 1,067,243 | 2.3% | 1.1% | 18 | 2019–2026 |
| ORASUL BROSTENI CUI: 5927254 | 211,159 | — | 782,135 | 993,294 | 2.2% | 1.3% | 5 | 2020–2026 |
| COMUNA PANACI CUI: 4326892 | 493,243 | — | 360,580 | 853,823 | 1.9% | 2.2% | 11 | 2018–2026 |
| COMUNA CIOCANESTI CUI: 14953600 | 321,094 | — | 360,580 | 681,674 | 1.5% | 2.1% | 10 | 2018–2025 |
| COMUNA DORNA ARINI CUI: 6576100 | 167,289 | — | 360,580 | 527,869 | 1.2% | 1.0% | 16 | 2018–2023 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 453,007 | — | — | 453,007 | 1.0% | 0.3% | 1 | 2026 |
| COMUNA CARLIBABA CUI: 4326906 | 65,680 | — | 360,580 | 426,260 | 0.9% | 1.5% | 11 | 2020–2025 |
| MUNICIPIUL IASI CUI: 4541580 | 418,400 | — | — | 418,400 | 0.9% | 0.0% | 3 | 2021–2024 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 366,933 | — | — | 366,933 | 0.8% | 0.6% | 30 | 2020–2026 |
| COMUNA CRUCEA CUI: 4326876 | 102,936 | — | 250,000 | 352,936 | 0.8% | 1.6% | 4 | 2018–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 346,080 | — | — | 346,080 | 0.8% | 0.4% | 14 | 2018–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 7,303 | 233,509 | — | 240,812 | 0.5% | 0.0% | 2 | 2025–2026 |
| COMUNA BALCAUTI CUI: 4441298 | 181,270 | — | — | 181,270 | 0.4% | 0.4% | 15 | 2018–2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | 114,758 | — | — | 114,758 | 0.3% | 0.4% | 2 | 2022 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 78,804 | — | — | 78,804 | 0.2% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | 56,570 | — | — | 56,570 | 0.1% | 2.3% | 6 | 2021–2026 |
| CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | 46,288 | — | — | 46,288 | 0.1% | 12.1% | 1 | 2022 |
| SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 41,406 | — | — | 41,406 | 0.1% | 0.1% | 14 | 2019–2024 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | — | 36,000 | — | 36,000 | 0.1% | 0.0% | 2 | 2024 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| VASIM ELECTRIC SRL CUI: 22908163 | 5 | 3,195,582 | 16,899,912 | 1 | 2022 |
| ENERGO-CONSULT SRL CUI: 22895101 | 5 | 3,195,582 | 16,899,912 | 1 | 2022 |
| TSA SERV SRL CUI: 4923360 | 5 | 3,195,582 | 16,899,912 | 1 | 2022 |
| ENERGO SISTEM SRL CUI: 15677066 | 4 | 2,830,224 | 15,438,479 | 1 | 2022 |
| PROLUX SRL CUI: 24293048 | 1 | 643,678 | 4,505,749 | 1 | 2022 |
| BUCOVINA ENERGO CONSULT SRL CUI: 20745370 | 1 | 643,678 | 4,505,749 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41291226 | COMUNA COSNA CUI: 15971184 | 31681410-0 | 30.09.2026 | 31,113 |
| Contract object: materiale iluminat public | ||||
| DA41286481 | COMUNA POIANA STAMPEI CUI: 5021250 | 45310000-3 | 29.09.2026 | 25,012 |
| Contract object: lucrari bransament electric : anexa loc.poiana stampei, nr.fn, jud.suceava | ||||
| DA41286495 | COMUNA POIANA STAMPEI CUI: 5021250 | 45310000-3 | 29.09.2026 | 43,197 |
| Contract object: racordare consumatori zona garii poiana stampei | ||||
| DA41255554 | COMUNA IACOBENI CUI: 4441158 | 45317000-2 | 24.09.2026 | 81,900 |
| Contract object: lucrari de eliberare amplasament pentru coexistenta lea 20kv,pta si lea 0,4kv | ||||
| DA41246449 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 45316110-9 | 23.09.2026 | 64,030 |
| Contract object: extinderi/ remedieri iluminat public vatra dornei - etapa 2 | ||||
| DA41231802 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | 45310000-3 | 22.09.2026 | 1,100 |
| Contract object: verificare si masurare priza de paman si verificare inst.el.interioara | ||||
| DA41221405 | COMUNA IACOBENI CUI: 4441158 | 45310000-3 | 22.09.2026 | 16,054 |
| Contract object: amenajare sistem de iluminat pentru parcarea din localitatea mestecanis, comuna iacobeni | ||||
| DA41228441 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 50334400-9 | 21.09.2026 | 48,000 |
| Contract object: prest. serv. de cosmetizare retele telecomunicatii pozate in canalizatie subterana - vatra dornei | ||||
| DA41225860 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 50532000-3 | 21.09.2026 | 48,000 |
| Contract object: prestari servicii de mentenanta inst. electrice aferente canalizatie subterana - mun. vatra dornei | ||||
| DA41208806 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | 45310000-3 | 17.09.2026 | 6,940 |
| Contract object: achizitionare si montare stabilizator de retea 24kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847524 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 45259000-7 | 04.09.2026 | 233,509 |
| Contract object: lucrari de reparatii curente infrastructura a.n.a.r pentru urmatoarele locatii: lot 7 - repetor rarau; | ||||
| DAN2845275 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 71632000-7 | 02.09.2026 | 550 |
| Contract object: servicii de testare tehnica | ||||
| DAN2595086 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 77211400-6 | 04.11.2025 | 89,600 |
| Contract object: servicii de toaletare arbori | ||||
| DAN2136362 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 71520000-9 | 20.03.2024 | 24,000 |
| Contract object: diriginte de santer lot 2_bvf albita_bvf giurgiulesti | ||||
| DAN2136348 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 71520000-9 | 20.03.2024 | 12,000 |
| Contract object: diriginte de santier _lot 1_bvf siret<br>_ | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163148 | DELGAZ GRID SA CUI: 10976687 | 45315500-3 | 17.03.2026 | 400,917,337 |
| Contract object: lucrari electrice de mentenanta si modernizari din incidente, in retele de distributie de joasa si medie tensiune si in posturile de transformare ce apartin s.c. delgaz grid s.a.- 16 loturi. | ||||
| SCNA1130375 | COMUNA COSNA CUI: 15971184 | 31158100-9 | 09.02.2026 | 463,259 |
| Contract object: reducerea emisiilor de gaze cu efect de sera in transporturi prin promovarea infrastructurii pentru vehicule de transport rutier nepoluant din punct de vedere energetic: statii de reincarcare pentru vehiculele electrice in comuna cosna, judetul suceava | ||||
| PCA1003061 | COMUNA CRUCEA CUI: 4326876 | 50232100-1 | 10.10.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei crucea, judetul suceava | ||||
| PCA1002989 | ORASUL BROSTENI CUI: 5927254 | 50232100-1 | 04.06.2025 | 782,135 |
| Contract object: _delegarea de gestiune a serviciului de iluminat public din orasul brosteni, judetul suceava | ||||
| PCA1002905 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 50232100-1 | 17.01.2025 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei dorna candrenilor, judetul suceava | ||||
| SCNA1111864 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 45000000-7 | 10.10.2024 | 1,042,863 |
| Contract object: executie lucrari pentru obiectivul de investitie program privind cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile cu destinatia de unitati de invatamant - gradinita cu program normal licuricii vatra dornei | ||||
| PCA1002829 | COMUNA CIOCANESTI CUI: 14953600 | 50232100-1 | 27.09.2024 | 360,580 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei ciocanesti, judetul suceava | ||||
| SCNA1110176 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 16600000-1 | 06.09.2024 | 330,852 |
| Contract object: furnizare dotari aferente obiectivului de investitii constructia si echiparea infrastructurii educationale a unui corp de cladire nou al liceului tehnologic vasile deac din vatra dornei, judet suceava | ||||
| PCA1002648 | COMUNA CARLIBABA CUI: 4326906 | 50232100-1 | 11.03.2024 | 360,580 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei carlibaba, judetul suceava | ||||
| PCA1002597 | COMUNA IACOBENI CUI: 4441158 | 50232100-1 | 26.01.2024 | 360,580 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei iacobeni,judetul suceava | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/18576201/api/v1/suppliers/18576201/revenue/api/v1/suppliers/18576201/scores/api/v1/suppliers/18576201/benchmarks/api/v1/red-flags/by-supplier/18576201/api/v1/suppliers/18576201/years/api/v1/suppliers/18576201/cpv/api/v1/suppliers/18576201/clients/api/v1/suppliers/18576201/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders